Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-KAREMPUDI,Village Panchayat & Equivalent:-CHINTAPALLI |
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Month | Receipts | Payments |
April, 2018 | 40,000.06 | 9,076.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,65,364.00 | 2,51,342.00 |
July, 2018 | 5,380.00 | 13,84,687.00 |
August, 2018 | 600.00 | 0.00 |
September, 2018 | 9,77,706.00 | 0.00 |
October, 2018 | 2,289.00 | 0.00 |
November, 2018 | 1,54,369.00 | 1,41,749.00 |
December, 2018 | 3,168.00 | 1,44,513.00 |
Januaury, 2019 | 14,274.00 | 1,96,520.00 |
February, 2019 | 67,500.00 | 80,000.00 |
March, 2019 | 4,20,946.00 | 1,25,532.00 |
Total | 20,51,596.06 | 23,33,419.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |